Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:47:15 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_111223FTO_75726
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHANA PB-11-004-019-001/37
(Kaliyan Mal Ka) 		2611004000NRG24111220230299658 11/12/2023 Jaswinder Kaur 2611004WL011537 Jaswinder Kaur 00152 HDFC0003137 606 606 Processed 01/01/2024 9000874166 Jaswinder Kaur ()
SubTotal 606 606
2 NATHANA PB-11-004-031-001/742
(Poohla) 		2611004000NRG24111220230299678 11/12/2023 Bhola Singh 2611004WL011538 Bhola Singh 00354 PUNB0037100 1212 1212 Processed 01/01/2024 9000874167 Bhola Singh ()
SubTotal 1212 1212
3 NATHANA PB-11-004-008-001/93
(Buraj Dalla) 		2611004000NRG24111220230299602 11/12/2023 Karam Singh 2611004WL011535 Karam Singh 00354 PUNB0148110 1515 1515 Processed 01/01/2024 9000874169 Karam Singh ()
4 NATHANA PB-11-004-031-001/742
(Poohla) 		2611004000NRG24111220230299677 11/12/2023 sumandeep kaur 2611004WL011538 sumandeep kaur 00354 PUNB0148110 1515 1515 Processed 01/01/2024 9000874168 sumandeep kaur ()
5 NATHANA PB-11-004-033-001/161
(Sema) 		2611004000NRG24111220230298670 11/12/2023 MANPREET KAUR 2611004WL011511 MANPREET KAUR 00354 PUNB0148110 1818 1818 Processed 01/01/2024 9000874170 MANPREET KAUR ()
SubTotal 4848 4848
6 NATHANA PB-11-004-033-001/184
(Sema) 		2611004000NRG24111220230298671 11/12/2023 Darshan Singh 2611004WL011511 Darshan Singh 00415 SBIN0050221 303 303 Processed 01/01/2024 9000874172 MR DARSHAN SINGH ()
7 NATHANA PB-11-004-033-001/28
(Sema) 		2611004000NRG24111220230298681 11/12/2023 Gurmit kaur 2611004WL011511 Gurmit kaur 00415 SBIN0050221 606 606 Processed 01/01/2024 9000874171 MRS GURMIT KAUR ()
SubTotal 909 909
8 NATHANA PB-11-004-034-001/1218
(Tungwali) 		2611004000NRG24111220230299680 11/12/2023 Amritpal Singh 2611004WL011539 Amritpal Singh 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9000874164 MR AMRITPAL SINGH ()
9 NATHANA PB-11-004-034-001/1218
(Tungwali) 		2611004000NRG24111220230299679 11/12/2023 Kaka Singh 2611004WL011539 Kaka Singh 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9000874165 MR KAKA SINGH URF JANGIR SINGH ()
10 NATHANA PB-11-004-034-001/1218
(Tungwali) 		2611004000NRG24111220230299681 11/12/2023 Kiranjot Kaur 2611004WL011539 Kiranjot Kaur 00415 SBIN0050322 1212 1212 Processed 01/01/2024 9000874173 MRS KIRANJOT KAUR ()
SubTotal 4848 4848
11 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG24111220230299664 11/12/2023 Manpreet Kaur. 2611004WL011537 Manpreet Kaur. 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000874162 MRS MANPREET KAUR ()
12 NATHANA PB-11-004-019-001/87
(Kaliyan Mal Ka) 		2611004000NRG24111220230299675 11/12/2023 RAMANDEEP KAUR 2611004WL011537 RAMANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9000874161 MRS RAMANDEEP KAUR ()
SubTotal 3333 3333
13 NATHANA PB-11-004-008-001/94
(Buraj Dalla) 		2611004000NRG24111220230299603 11/12/2023 Harbhajan Singh 2611004WL011535 Harbhajan Singh 00415 SBIN0050433 1515 1515 Processed 01/01/2024 9000874163 MR HARBHAJAN SINGH ()
14 NATHANA PB-11-004-031-001/71
(Poohla) 		2611004000NRG24111220230298364 11/12/2023 Billu Singh 2611004WL011502 Billu Singh 00415 SBIN0050433 1212 1212 Processed 01/01/2024 9000874174 MR BILU SINGH ()
SubTotal 2727 2727
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_111223FTO_75726 HDFC HDFC0003137 Dialpura Mirza 606
2 NATHANA PB2611004_111223FTO_75726 Punjab National Bank PUNB0037100 NATHANA 1212
3 NATHANA PB2611004_111223FTO_75726 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 4848
4 NATHANA PB2611004_111223FTO_75726 State Bank of India SBIN0050221 BHUCHO KALAN 909
5 NATHANA PB2611004_111223FTO_75726 State Bank of India SBIN0050322 TUNGWALI 4848
6 NATHANA PB2611004_111223FTO_75726 State Bank of India SBIN0050420 KALYAN SUKHA 3333
7 NATHANA PB2611004_111223FTO_75726 State Bank of India SBIN0050433 NATHANA 2727

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